201207 - Planning for K to 12 Don Brodeth

Analytic Activities
1) An environmental scan and entity analysis to identify SWOT vs. K-12
2) A spreadsheet model to provide to detail the financial and operational impact
of K-12, given a base case
3) Breakeven analysis templates to determine minimum class sizes
Decision Activities
4) A document on feasible strategic options for the school system
5) The spreadsheet model applied to the set of strategic options listed in (4)
above to highlight enrollment patterns, investments, and cash flows
6) Training for school planning officers to generate and recommend schoolspecific
strategic options to K-12
Pre-implementation Activities
7) A readiness report to identify gaps in implementing the selected strategy
8) An implementation roadmap to outline major activities, investments,
financing schemes and timelines for the selected strategy